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求助!求助!GST reversal 出现在bank statement
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要写payment voucher做bank charges时,突然出现一个 GST reversal,还回我 rm0.01........ 我该怎么办呢?
写payment voucher来还 bank charges. 那么gst reversal 该写什么呢?UBS account 该放哪一个?Tax code 呢?
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发表于 21-4-2015 06:20 PM
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Dr. Bank
Cr. Bank charges
Reversal of GST RM0.01 might be due to rounding difference. It should be incidental exempt financial supplies - ES43 as it relates to income derived from bank (not main business). It is just like dividend / interest income from bank.
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楼主 |
发表于 22-4-2015 08:51 AM
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Hi there, can i directly minus from gst input tax?
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